Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 94,574 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 214,765 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 73,920 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 10,588 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 36,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:22 AM. |